Type Of Transaction |
Expenditures
|
Activity Code |
45368339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
186,480 |
Particulars |
Being amount paid for construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20295368852
|
ANIMESH CONSTRUCTION COMPANY |
163,480 |
Deduction
|
Deduction
|
ANIMESH CONSTRUCTION COMPANY |
7,275 |
Deduction
|
Deduction
|
ANIMESH CONSTRUCTION COMPANY |
3,330 |
Deduction
|
Deduction
|
ANIMESH CONSTRUCTION COMPANY |
3,330 |
Deduction
|
Deduction
|
ANIMESH CONSTRUCTION COMPANY |
9,065 |